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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_170623APB_FTO_174155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajnandgaon CH-04-001-029-001/107
(Dumaardih Kala) 		3304001000NRG24170620231036267 17/06/2023 ramadhar 3304001WL030373 ramadhar 00165 IBKL0000526 1326 1326 Processed 15/07/2023 3437158617 Mr. RAMA DHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Rajnandgaon CH-04-001-029-001/108
(Dumaardih Kala) 		3304001000NRG24170620231036268 17/06/2023 puspa 3304001WL030373 puspa 00165 IBKL0000526 1326 1326 Processed 15/07/2023 3437158611 PUSHPA /RAMESH SAT CHHATTISGARH GRAMIN BANK(607214)
3 Rajnandgaon CH-04-001-029-001/150
(Dumaardih Kala) 		3304001000NRG24170620231036271 17/06/2023 sushma 3304001WL030373 sushma 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437158623 SUSHMA PAL IDBI BANK(607095)
4 Rajnandgaon CH-04-001-029-001/159
(Dumaardih Kala) 		3304001000NRG24170620231036272 17/06/2023 agnu 3304001WL030373 agnu 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437158619 AGNU RAM SAHU IDBI BANK(607095)
5 Rajnandgaon CH-04-001-029-001/26
(Dumaardih Kala) 		3304001000NRG24170620231036275 17/06/2023 ramchand 3304001WL030373 ramchand 00165 IBKL0000526 1326 1326 Processed 15/07/2023 3437158618 Mr. RAMCHANDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
6 Rajnandgaon CH-04-001-029-001/31-A
(Dumaardih Kala) 		3304001000NRG24170620231036279 17/06/2023 agad 3304001WL030373 agad 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437158628 ANGAD KUMAR SAHU IDBI BANK(607095)
7 Rajnandgaon CH-04-001-029-001/55
(Dumaardih Kala) 		3304001000NRG24170620231036281 17/06/2023 bhuvan 3304001WL030373 bhuvan 00165 IBKL0000526 1326 1326 Processed 15/07/2023 3437158620 Mr. BHUWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Rajnandgaon CH-04-001-029-001/86
(Dumaardih Kala) 		3304001000NRG24170620231036283 17/06/2023 man bai 3304001WL030373 man bai 00165 IBKL0000526 1326 1326 Processed 14/07/2023 3437158627 MANBAI SAHU IDBI BANK(607095)
SubTotal 10608 10608
9 Rajnandgaon CH-04-001-029-001/17
(Dumaardih Kala) 		3304001000NRG24170620231036273 17/06/2023 SACHIN KUMAR NIRMALKAR 3304001WL030373 SACHIN KUMAR NIRMALKAR 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437158616 MS SACHIN NIRMALKAR STATE BANK OF INDIA(508548)
10 Rajnandgaon CH-04-001-029-001/59
(Dumaardih Kala) 		3304001000NRG24170620231036282 17/06/2023 BHIKHAM SAHU 3304001WL030373 BHIKHAM SAHU 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437158621 MS BHIKHAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 Rajnandgaon CH-04-001-029-001/102
(Dumaardih Kala) 		3304001000NRG24170620231036266 17/06/2023 amola 3304001WL030373 amola 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158613 AMOLA BAI VERMA UNION BANK OF INDIA(508500)
12 Rajnandgaon CH-04-001-029-001/114
(Dumaardih Kala) 		3304001000NRG24170620231036269 17/06/2023 aasa 3304001WL030373 aasa 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158625 ASHA YADAV UNION BANK OF INDIA(508500)
13 Rajnandgaon CH-04-001-029-001/120
(Dumaardih Kala) 		3304001000NRG24170620231036270 17/06/2023 PREMIN SAHU 3304001WL030373 PREMIN SAHU 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158622 PREMIN SAHU W/O DEVENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
14 Rajnandgaon CH-04-001-029-001/251
(Dumaardih Kala) 		3304001000NRG24170620231036274 17/06/2023 Bhuleshwari 3304001WL030373 Bhuleshwari 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158626 KULESHWARI PAL IDBI BANK(607095)
15 Rajnandgaon CH-04-001-029-001/262
(Dumaardih Kala) 		3304001000NRG24170620231036276 17/06/2023 somdas 3304001WL030373 somdas 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158614 SOM DAS SATNAMI IDBI BANK(607095)
16 Rajnandgaon CH-04-001-029-001/264
(Dumaardih Kala) 		3304001000NRG24170620231036277 17/06/2023 rekha 3304001WL030373 rekha 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158612 REKHA GOSWAMI IDBI BANK(607095)
17 Rajnandgaon CH-04-001-029-001/268
(Dumaardih Kala) 		3304001000NRG24170620231036278 17/06/2023 PUSHPA BAI SAHU 3304001WL030373 PUSHPA BAI SAHU 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158615 PUSHPA BAI SAHU BANK OF BARODA(606985)
18 Rajnandgaon CH-04-001-029-001/31-A
(Dumaardih Kala) 		3304001000NRG24170620231036280 17/06/2023 sumintra 3304001WL030373 sumintra 00468 UBIN0817023 1326 1326 Processed 14/07/2023 3437158624 SUMITRA SAHU UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_170623APB_FTO_174155 I.D.B.I.BANK IBKL0000526 RAJANANDGAON 10608
2 Rajnandgaon CH3304001_170623APB_FTO_174155 State Bank of India SBIN0000524 KHAIRAGARH 2652
3 Rajnandgaon CH3304001_170623APB_FTO_174155 Union Bank of India UBIN0817023 Rajnandgaon 10608

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